BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Tom Torlakson, Chairman

                                           851 (Steinberg)
          
          Hearing Date:  5/14/07          Amended: 5/2/07
          Consultant: Nora Lynn           Policy Vote: Health 7-3; Pub Saf  
          4-1
          _________________________________________________________________ 
          ____
          BILL SUMMARY:   
          SB 851 would create the Corrections Mental Health Act of 2007, a  
          comprehensive system of care for individuals with serious mental  
          illness (SMI) who are involved in the state's criminal justice  
          system. The bill would authorize superior courts to develop and  
          implement mental health courts, requiring those that do opt in  
          to establish a protocol to determine the eligibility of  
          defendants with SMI for participation and subsequent diversion.  
          SB 851 would also permit parolees to participate in mental  
          health courts, as specified, and require mental health care for  
          those incarcerated in state prisons, on parole or completing  
          parole. Several of the provisions of SB 851 pose state-mandated  
          local programs.
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2007-08      2008-09       2009-10     Fund
           
          Mental health courts,  Unknown, potentially major costs,  
          Various*
               diversion to services,     potentially offset by reduced  
          recidivism
               parole services, reports,  and foregone incarceration in  
          the
               training, mandate long term; see staff comments

          CDCR: training         Likely $7,000 range              General

          CDCR: multidisciplinaryLikely $20,000 annually,  
          potentiallyGeneral
               parolee mental health      offset by reduced recidivism
               needs assessment, and foregone incarceration
               housing, services in the long term; see staff comments

          DMH: oversight of services      Unknown, potentially major  










          costsGeneral
          _____
          * General, Trial Court Trust Fund (TCTF), Mental Health Services  
          Act (MHSA), Mentally Ill Offender Crime Reduction (MIOCR) grant,  
          Substance Abuse and Mental Health Services Administration  
          (SAMHSA) grant, and local funds
          _________________________________________________________________ 
          ____

          STAFF COMMENTS: This bill meets the criteria to be placed on the  
          Suspense file.

           Courts
           There are currently 39 mental health courts (MHCs) operating in  
          31 counties. 

          SB 851 does not require the creation of any additional MHCs; to  
          the extent courts elect 
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          SB 851 (Steinberg)



          to create additional MHCs and divert SMI defendants to mental  
          health resources under SB 851 or modify existing MHCs to meet SB  
          851's standards, however, costs would be substantial.

          A preliminary survey conducted by the Administrative Office of  
          the Courts (AOC) of several of the existing MHCs indicated that  
          their average annual operating costs are approximately $239,000  
          each, including personnel, overhead, program development and  
          training. The start-up costs for a new MHC is approximately  
          $23,000. In comparison to a standard court's operating costs,  
          the added annual cost of operating MHCs, taking into account  
          only justice court personnel, is approximately $108,000 per MHC.  
          Staff notes that if the MHCs surveyed by the AOC were found to  
          be comparable to the MHCs required in the bill, at that cost, if  
          the remaining 27 counties were each to establish a single MHC,  
          differential court costs would exceed $3 million. 

          This cost differential departs somewhat from that outlined in an  
          analysis of SB 851 prepared at Sen. Steinberg's request by the  
          Legislative Analyst's Office (LAO), which the Senator's staff  
          has provided to committee staff. Among other assumptions the LAO  
          estimated MHC per-court costs would likely be less than standard  
          courtroom costs based on an AOC analysis of drug courts that  
          found their average operational cost was somewhat lower than the  
          traditional criminal court process for offenders in Superior  
          Courts. 

          SB 851 would further allow CDCR to contract with superior courts  
          to use MHCs as mental health referral courts for parolees with  
          SMI who are in violation of their parole or receiving new terms.  
          Parolees are the responsibility of CDCR; while the bill allows  
          for a contracting process between MHCs and CDCR, it will require  
          considerable levels of dedicated staff time for collaboration  
          among the courts, CDCR and the Board of Parole Hearings to work  
          out the interrelation of the systems and the paroling  
          authorities in place. In addition, reporting requirements placed  
          on courts dealing with parolees (Sec. 1001.134 of the bill) may  
          drive additional information technology needs on the courts who  
          accept contracts with CDCR for parolee screening, and that could  
          in turn increase contracting costs.











           Services
           SB 851 would require MHCs to use community mental health  
          providers and other agencies to offer defendants access to  
          appropriate treatment services and establish a treatment plan  
          for each defendant based on a formal assessment of the  
          defendant's mental health and substance abuse treatment needs.

          Funding for these services would be provided through the MHSA.  
          SB 851 amends the MHSA funding prioritization to add, after  
          existing programs and then programs in counties with high  
          incidence of homeless SMI, funding for counties to serve those  
          subject to arrest or hospitalization, discharged from hospital  
          or jail, or successfully completing parole. Staff notes  
          treatment services to prison inmates and parolees are not  
          eligible for funding through this program. Staff further notes  
          that there are protocols 








































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          SB 851 (Steinberg)



          required for use of MHSA funds involving review and approval by  
          DMH, stakeholders and the MHSA Oversight and Accountability  
          Commission that have to be satisfied prior to the use of these  
          funds.

          Assuming for purposes of an estimate, as the LAO did in its  
          analysis, that SMI offenders would require at least the same  
          level of care as those classified in CDCR as needing Enhanced  
          Outpatient Program (EOP) or higher level of care, each  
          defendant's annual treatment services would cost in the $20,000  
          range annually. If 3,500 individuals were to be diverted from  
          standard criminal dockets via MHCs to services described in SB  
          851, annual treatment costs would be in the $70 million range  
          annually. 

          As counties opt in, staff notes the Department of Mental Health  
          (DMH) and county mental health programs' staff resources,  
          programs and services will be increasingly impacted.  
          Requirements for information sharing for data collection,  
          evaluation, development of standards and regulations are all  
          significant, and for counties that elect MHCs, there will  
          infrastructure and personnel impacts that will be potentially  
          substantial and challenging. 

           CDCR 
           The Mental Health Association of California estimates that from  
          15 percent to 20 percent of CDCR's 172,000 prisoners and 117,000  
          parolees are SMI. The department is currently operating under a  
          series of federal lawsuits and settlements, one of which  
          addresses its management of mentally ill inmates, which the LAO  
          describes as follows in its Analysis of the 2007-08 Budget Bill:

               The Coleman case, filed in 1992, involves allegations  
               that the state prison system provided  
               constitutionally inadequate psychiatric care for  
               inmates. A federal court found the state to be in  
               violation of federal constitutional standards for  
               inmate medical care and established a special master  
               in 1995 to monitor state efforts to remedy the  
               problems. The state implemented a series of remedial  
               actions, which are still continuing. 











          SB 851 requires all parolees with SMI to receive comprehensive  
          mental health care and supportive services; requires CDCR to  
          "ensure" the mental health needs of all parolees are in  
          accordance with community standards of mental health care; and  
          requires CDCR to establish service standards in consultation  
          with DMH for mentally ill inmates with SMI that ensure, upon  
          release, to reach their potential as productive citizens. 

          CDCR projects it will require an additional 197 staff an at  
          annual cost of between $11 million and $14 million General Fund  
          to comply with these requirements. To the extent these programs  
          reduce recidivism and, therefore, there are foregone  
          incarceration costs in the long term, costs could be offset to  
          some degree. 









































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          SB 851 (Steinberg)



          SB 851 requires CDCR to provide training for all persons  
          responsible for management and care of persons with SMI in the  
          custody of the department and further requires it to ensure "all  
          correctional officers" are trained in dealing with inmates with  
          SMI. If 30,000 correctional peace officers were to need a  
          one-time four-hour training, costs to conduct the training,  
          including coverage using overtime to fill behind staff, would be  
          in excess of $7 million. 

           LAO
           As previously discussed the LAO prepared a fiscal analysis of SB  
          851 at Sen. Steinberg's request. 

          The LAO analysis focused solely on the fiscal impact to state  
          criminal justice agencies, specifically courts and corrections,  
          and did not estimate the costs or savings accruing to other  
          state or local agencies or other societal impacts, though the  
          office acknowledged there would be such impacts. The LAO  
          analysis reflected full-year estimates of fiscal impacts that  
          would likely result after SB 851 had been fully implemented,  
          which would likely take at least a couple of years, and assumed  
          as previously mentioned that the SMI affected by SB 851 would be  
          those classified in CDCR as needing EOP or a higher level of  
          care. Finally, the LAO assumed a 15 percent recidivism rate  
          among MHC program participants, based on outcomes of mental  
          health and drug court programs in California and nationwide, and  
          that among the SMI parolees who participate in treatment under  
          systems of care, a 58 percent reduction in the number of  
          offenders who return to prison, based on outcomes for Sen.  
          Steinberg's AB 2034 (Chapter 518, 2000) and AB 34 (Chapter 617,  
          1999).

          Based on these assumptions, the LAO estimates that costs for  
          mental health courts to divert offenders from prison could  
          generate net state savings of a couple of tens of millions of  
          dollars annually when fully implemented, with the actual savings  
          depending on the number of offenders who participate in MHCs,  
          the number diverted from prison by the courts, the rate at which  
          these offenders completed treatment and the rate at which the  
          offenders subject to the MHCs resumed criminal activity during  
          or after their receipt of treatment. The LAO estimates that  










          expanded mental health and other services for inmates and  
          parolees would result in net state costs of a few million  
          dollars annually, through the actual net fiscal impact each year  
          could range from savings of several millions of dollars to costs  
          of more than $10 million. It will likely cost the state a few  
          tens of millions of dollars annually to provide SMI offenders  
          with a broader array of services than they are likely to receive  
          now on parole, as well as to provide pre-release screening. The  
          LAO's analysis found these costs were likely to be mostly, but  
          not completely, offset by reductions in state prison operating  
          costs from lower recidivism among these offenders. Last, MHCs  
          for SMI parole violators would probably not result in either  
          significant net state costs or savings. The office estimated  
          that the provision of mental health treatment and other  
          services, like housing and employment services, would cost the  
          state as much as a couple of tens of millions of dollars  
          annually when fully implemented, but the estimated savings from  
          reduced prison population would be of a roughly similar  
          magnitude.